 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,423,000 |
$11,639 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$406,000 |
$288 |
2% |
|
|
Local: |
$5,969,000 |
$4,230 |
36% |
|
|
State: |
$10,048,000 |
$7,121 |
61% |
|
|
|
Total Expenditures: |
$15,152,000 |
$10,738 |
|
|
|
|
Total Current Expenditures: |
$15,115,000 |
$10,712 |
|
|
|
Instructional Expenditures: |
$9,775,000 |
$6,928 |
65% |
|
|
|
Student and Staff Support: |
$1,309,000 |
$928 |
9% |
|
|
Administration: |
$2,463,000 |
$1,746 |
16% |
|
|
Operations, Food Service, other: |
$1,568,000 |
$1,111 |
10% |
|
|
|
Total Capital Outlay: |
$37,000 |
$26 |
|
|
|
Construction: |
$37,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
